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Senior Internal Auditor

Company: Smith Arnold Partners
Location: White Plains
Posted on: June 11, 2020

Job Description:

For this and other similar positions, go to www.smitharnold.com -- Our client, a leader in their industry and trendsetting organization utilizing technology, analytics, robotics, and risk-based methods to reshape their internal audit department is looking to hire an internal Auditor to join it well tuned and cohesive staff. This Internal Audit Senior position will be a key member of their risk-based audit program. We are seeking an someone with a strong executive presence and the ability to manage, lead and participate in high profile audit engagements and projects. Your role will report to the Manager and you will regularly lead several other members of the team on audit engagements. -- Title: Internal Audit Senior Salary: $80 - 100K Location: White Plains, NY -- Key Responsibilities: Conduct and lead critical audits while effectively managing time budgets Prepare supporting work papers and reports at the completion of each audit. Communicate relevant control weaknesses and business issues. Formulate specific recommendations, including cause, effect and quantification, to assist in strengthening controls and improving operational performance. Assist in the design and execution of comprehensive tests using data analytics and help identify meaningful opportunities to add value to the business. Special projects Occasional travel -- Qualifications: 4+ years' internal audit and/or public accounting experience. BS/BA in Accounting, Finance, or business related field. Big 4 background is a plus and a CPA/CIA is highly preferred. Strong knowledge of IIA auditing standards coupled with excellent understanding of business concepts, processes and operations. The chosen individual should have the ability to work independently as well as the ability to manage tasks with minimal supervision. Experience with data analysis software (e.g., ACL, Cognos, Tableau, SQL, Excel, Access) is a plus

Keywords: Smith Arnold Partners, White Plains , Senior Internal Auditor, Accounting, Auditing , White Plains, New York

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